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Gefle Skog AB
AB
Active
Org 5592924608
Karlavägen 3 A, 802 66
Gävle
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2020 · 5 years old
0 employees
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Sweden
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Companies
/
Plumbing, heat and air-conditioning installation
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Gefle Skog AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
1 806
2 522
3 750
1 064
Staff expenses
−222
—
—
—
EBITDA
−173
287
619
63
Depreciation & amort.
−190
−92
−92
−29
EBIT
−362
195
527
34
Net financials
−61
−33
−13
−7
Profit before tax
−323
99
476
27
Tax
—
−25
−99
−6
Net profit
−323
74
377
21
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
896
1 485
1 468
225
Equity
174
498
424
46
Long-term debt
484
324
401
134
Short-term debt
237
563
606
45
Total debt
722
887
1 007
179
Financial ratios
5-year trend
EBITDA margin
−9,6 %
This company
15,8 %
Market median
This company
Market median
161% below market
2021
2024
Equity ratio
19,5 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2024
Return on equity
−185,4 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2024
Net profit margin
−17,9 %
This company
8,1 %
Market median
This company
Market median
321% below market
2021
2024
Asset turnover
2,02×
This company
1,12×
Market median
This company
Market median
80% above market
2021
2024
Debt / equity
4,14×
This company
0,62×
Market median
This company
Market median
568% above market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-12-31
View
PDF
More on Gefle Skog AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
